Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ELECT MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION MAINTAINS MINUTES OF THE FINANCE COMMITTEE WHEN IT INVOLVES A MOTION FOR THE BOARD. OTHERWISE, THE ORGANIZATION DOES NOT MAINTAIN FINANCE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE FINANCE COMMITTEE AND MANAGEMENT REVIEW FORM 990 WITH LEONARD, MULHERIN & GREENE, P.C., THE ACCOUNTING FIRM THAT PREPARES THE FORM. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND ARE ASKED AT THE BEGINNING OF EACH MEETING WHETHER THERE ARE ANY CONFLICTS THAT SHOULD BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (ALL OF WHICH ARE INDEPENDENT) REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, USING COMPARABLE DATA. THE EXECUTIVE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE AND UPON REQUEST. FINANCIAL REPORTS AND PROGRAM SUMMARIES ARE PRESENTED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE ASSOCIATION'S WEBSITE. THE COMPENSATION REPORTED ON PART VII REPRESENTS THE ALLOCATION OF COMPENSATION PAID TO EDWARD J. CRONIN, JR., DAN KELSEY AND JAY MAZUROWSKI BASED UPON ESTIMATES OF THEIR TIME DEVOTED TO EACH ORGANIZATION. THE TOTAL COMPENSATION WAS REPORTED ON A FORM W-2 FILED BY THE ASSOCIATION. THE RELATED ORGANIZATION REIMBURSED THE ASSOCIATION FOR THE RELATED ORGANIZATION'S ALLOCABLE SHARE OF THE COMPENSATION PAID TO THESE INDIVIDUALS. |
| FORM 990, PART IX, LINE 11G | INFORMATION SYSTEM FEES: PROGRAM SERVICE EXPENSES 3,438. MANAGEMENT AND GENERAL EXPENSES 27,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,769. EVENTS PLANNING: PROGRAM SERVICE EXPENSES 168,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,293. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799. CONSULTANT ON REGULATORY AFFAIRS: PROGRAM SERVICE EXPENSES 68,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,512. CRA EXAM ADMINISTRATION AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 71,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,025. ONLINE EDUCATION SUPPORT: PROGRAM SERVICE EXPENSES 11,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,745. DIGITAL PRINTING: PROGRAM SERVICE EXPENSES 39,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,399. MEDICAL IMAGING CONFIDENCE INDEX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. SOFTWARE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. ADVERTISING PLACEMENT SERVICES: PROGRAM SERVICE EXPENSES 44,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,679. RAPID REVIEW: PROGRAM SERVICE EXPENSES 19,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,462. CEO RELOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,626. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS FOR OVERSIGHT AND SELECTION HAS NOT CHANGED SINCE PRIOR YEAR. |
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